Fiscal Year 2008 (FY08)
July 1, 2007 to June 30, 2008
Parking Fund
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| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
PARKING FUND REVENUE |
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| 40-2560-00.00 PARKING METERS | 251,333 | 284,747 | 33,414 | 13% |
| 40-2560-00.01 PARKING METERS - JACOBS | 7,348 | 12,600 | 5,252 | 71% |
| 40-2560-01.00 VENDING COINS-BLANCHARD | 15,125 | 16,750 | 1,625 | 11% |
| 40-2560-02.00 VENDING COINS-CAP PLAZA | 16,552 | 25,000 | 8,448 | 51% |
| 40-2560-03.00 VENDING COINS-60 STATE ST | 15,938 | 17,500 | 1,562 | 10% |
| 40-2560-04.00 VENDING COINS-TAYLOR ST | 21,332 | - | (21,332) | -100% |
| 40-2560-05.00 VENDING COINS-STONECUTTER'S WAY | 3,352 | 3,000 | (352) | -11% |
| 40-2560-06.00 PARKING KEY REVENUE | 5,020 | 8,000 | 2,980 | 59% |
| 40-2560-07.00 HOLIDAY METER REVENUE (2-WEEKS) | 12,500 | 12,500 | ||
| 40-2561-00.00 PARKING TICKETS | 139,778 | 148,000 | 8,222 | 6% |
| 40-2563-00.00 PERMITS-BLANCHARD | 6,000 | 6,000 | - | 0% |
| 40-2563-01.00 PERMITS-CAP PLAZA | 3,300 | 6,000 | 2,700 | 82% |
| 40-2563-02.00 PERMITS-JACOBS | 19,000 | 20,000 | 1,000 | 5% |
| 40-2563-03.00 PERMITS-60 STATE | 9,000 | 9,000 | - | 0% |
| 40-2563-04.00 PERMITS-TAYLOR ST | 21,000 | (21,000) | -100% | |
| 40-2563-05.00 PERMITS - STONECUTTER'S WAY | 6,980 | 9,000 | 2,020 | 29% |
| 40-2563-06.00 PERMITS-PITKIN COURT CIRC | ||||
| 40-2700-00.00 INTEREST | - | |||
| 40-2910-00.00 CONTRIB FRM GEN'L FND | 21,426 | 21,426 | - | 0% |
| 40-2990-00.00 MISC REVENUE | - | |||
| 40-2992-00.00 MISC REIMBURSEMENTS | - | |||
| 40-2995-00.00 PARKING REPLACEMENT FEES | - | |||
| 40-2996-00.00 PARKING LOT MAINTENANCE FEES | 811 | (811) | -100% | |
| 40-2997-00.00 USE OF PARKING RESERVE | ||||
| 40-2998-00.00 XFER PARKING REPLACEMENT | - | |||
| 40-2999-00.00 MISC REVENUE- PENSION | - | |||
TOTAL PARKING FUND REVENUES |
563,295 | 599,523 | 36,228 | 6% |
BUDGET COMPARISON - Parking Fund Expenditures - Parking Enforcement
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
40-4400 PARKING ENFORCEMENT |
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| 40-4400-10.00 SALARIES & WAGES | 139,798 | 149,967 | (10,169) | 7% |
| 40-4400-11.00 OVERTIME | 7,570 | 8,188 | (618) | 8% |
| 40-4400-15.01 DENTAL INSURANCE | 1,301 | 1,391 | (90) | 7% |
| 40-4400-15.02 FICA/MEDICARE | 13,421 | 11,609 | 1,812 | -14% |
| 40-4400-15.03 HEALTH INSURANCE | 22,384 | 33,409 | (11,025) | 49% |
| 40-4400-15.04 IRS SECTION 125 | 409 | 443 | (34) | 8% |
| 40-4400-15.05 LONG TERM CARE INSURANCE | 165 | 194 | (29) | 18% |
| 40-4400-15.07 CITY RETIREMENT | 11,010 | 13,683 | (2,673) | 24% |
| 40-4400-15.08 LIFE, STD, LTD INSURANCE | 1,695 | 1,983 | (288) | 17% |
| 40-4400-15.09 UNEMPLOYMENT INSURANCE | 29 | 185 | (156) | 538% |
| 40-4400-15.10 WORKERS' COMPENSATION | 7,131 | 8,100 | (969) | 14% |
| 40-4400-15.12 PARKING FEE | 1,506 | 1,506 | - | 0% |
| 40-4400-18.00 UNIFRMS/PROTECT CLOTHING | 884 | (884) | ||
| 40-4400-20.00 OFFICE SUPPLIES | 1,228 | 1,228 | - | 0% |
| 40-4400-20.01 POSTAGE | 6,500 | 6,500 | - | 0% |
| 40-4400-21.00 OPERATING SUPPLIES | 3,776 | 3,976 | (200) | 5% |
| 40-4400-23.00 SMALL TOOLS & EQUIP | 50 | 50 | - | 0% |
| 40-4400-30.00 ADVERTISING | - | |||
| 40-4400-34.00 TELEPHONE BASIC SERVICE | 768 | 800 | (32) | 4% |
| 40-4400-34.01 TELEPHONE LONG DISTANCE | 96 | 96 | - | 0% |
| 40-4400-34.02 INTERNET WAN SERVICE | 904 | 904 | - | 0% |
| 40-4400-34.04 TELEPHONE OTHER DPS LINE | 2,311 | 2,311 | - | 0% |
| 40-4400-38.00 DEPRECIATION | - | |||
| 40-4400-40.00 DUES/SUBSCRIPTS/MTGS | 500 | 500 | - | 0% |
| 40-4400-48.00 PROPERTY & LIABILITY INS | 4,013 | 4,354 | (341) | 8% |
| 40-4400-56.00 OTHER PURCHASED SVCS | 7,219 | 6,619 | 600 | -8% |
| 40-4400-62.00 PRINTING & BINDING | 400 | 400 | - | 0% |
| 40-4400-65.00 EQUIPMENT FLAT FEE | 5,603 | 5,603 | - | 0% |
| 40-4400-66.00 PARKING LOT LEASES | 100,713 | 63,077 | 37,636 | -37% |
| 40-4400-68.00 VEH/EQUIP REPAIR & MAINT | 7,200 | 3,700 | 3,500 | -49% |
| 40-4400-70.00 COPIER | 293 | 359 | (66) | 23% |
| 40-4400-70.01 COPIER PAPER | 151 | 151 | - | 0% |
| 40-4400-72.00 PARKING LOT TAXES | 26,025 | 11,029 | 14,996 | -58% |
| 40-4400-74.00 TRAVEL/TRANSPORTATION | 300 | 300 | - | 0% |
| 40-4400-76.00 UTILITIES | 3,892 | 3,892 | -100% | |
| 40-4400-76.01 ELECTRIC | - | 3,999 | ||
| 40-4400-76.02 HEATING FUEL | 1,716 | |||
| 40-4400-76.04 IN HOUSE UTILITIES | 145 | 164 | 13% | |
| 40-4400-83.00 MACHINERY & EQUIP | 22,500 | 30,670 | (8,170) | 36% |
| 40-4400-83.01 COMPUTER EQUIPMENT ALLOC | 1,240 | 1,500 | (260) | 21% |
| 40-4400-88.01 COMPUTER NETWORK RESERVE | - | |||
| 40-4400-97.00 ADMINISTRATIVE/MGMT SVCS | 27,965 | 30,165 | (2,200) | 8% |
| 40-4400-98.00 COLLECTION SERVICES | 25,000 | 25,000 | - | 0% |
40-4400 TOTAL PARKING ENFORCEMENT |
455,211 | 436,713 | 18,498 | -4% |
BUDGET COMPARISON - Parking Fund Expenditures - Parking Maintenance
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
40-4401 DPW-PARKING MAINTENANCE |
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| 40-4401-10.00 SALARIES & WAGES | 49,010 | 47,353 | 1,657 | -3% |
| 40-4401-11.00 OVERTIME | 6,781 | 6,833 | (52) | 1% |
| 40-4401-15.01 DENTAL INSURANCE | 485 | 474 | 11 | -2% |
| 40-4401-15.02 FICA/MEDICARE | 4,353 | 3,977 | 376 | -9% |
| 40-4401-15.03 HEALTH INSURANCE | 11,618 | 11,391 | 227 | -2% |
| 40-4401-15.04 IRS SECTION 125 | 153 | 151 | 2 | -1% |
| 40-4401-15.05 LONG TERM CARE INSURANCE | 61 | 66 | (5) | 8% |
| 40-4401-15.07 CITY RETIREMENT | 5,412 | 5,409 | 3 | 0% |
| 40-4401-15.08 LIFE, STD, LTD INSURANCE | 632 | 676 | (44) | 7% |
| 40-4401-15.09 UNEMPLOYMENT INSURANCE | 11 | 63 | (52) | 473% |
| 40-4401-15.10 WORKERS' COMPENSATION | 2,660 | 2,762 | (102) | 4% |
| 40-4401-15.12 PARKING FEE | 51 | 51 | - | 0% |
| 40-4401-21.00 OPERATING SUPPLIES | 2,225 | 3,170 | (945) | 42% |
| 40-4401-30.00 ADVERTISING | 50 | 100 | (50) | 100% |
| 40-4401-48.00 PROPERTY & LIABILITY INS | 1,497 | 1,624 | (127) | 8% |
| 40-4401-56.00 OTHER PURCHASED SERVICES | 5,920 | 6,000 | (80) | 1% |
| 40-4401-56.01 SHUTTLE PURCHASED SERVICES | 12,500 | (12,500) | ||
| 40-4401-65.00 EQUIPMENT FLAT FEE | 6,000 | 7,000 | (1,000) | 17% |
| 40-4401-66.00 OTHER RENTALS | 1,000 | 1,000 | - | 0% |
| 40-4401-70.00 COPIER | 109 | 150 | (41) | 38% |
| 40-4401-70.01 COPIER PAPER | 56 | 60 | (4) | 7% |
| 40-4401-82.00 CIP-BLANCHARD LOT | 42,000 | (42,000) | ||
| 40-4401-82.02 CIP-PARKING STUDY | - | |||
| 40-4401-82.05 TRAFFIC CIRCULATION STUDY | - | |||
| 40-4401-90.00 TRANSFER TO CEMETERY FUND | 10,000 | 10,000 | - | 0% |
40-4401 TOTAL DPW-PARKING MAINTENANCE |
108,084 | 162,810 | (54,726) | 51% |
BUDGET COMPARISON - Parking Fund Expenditures - Totals
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
TOTAL PARKING FUND EXPENDITURES |
563,295 | 599,523 | (36,228) | 6% |
NET EXCESS/ (DEFICIT) REVENUE OVER EXPENDITURE |
- | (0) |
| Sandra Gallup, Finance Director City of Montpelier 39 Main Street, City Hall Montpelier, VT 05062-2950 (802) 223-9514 sgallup@montpelier-vt.org http://www.montpelier-vt.org/finance |
William Fraser, City Manager City of Montpelier 39 Main Street, City Hall Montpelier, VT 05062-2950 (802) 223-9502 wfraser@montpelier-vt.org http://www.montpelier-vt.org/manager |
Updated January 24, 2007
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